Internal Audit Executive at GHI Assets Limited

Job Summary

• The Internal Audit Executive assists the group Internal Auditor who is the chief compliance officer attached to the group.
• The job holder assists the group Internal Auditor to provide independent and fair evaluation of the transactions of the company and its related entities.
• The job holder assists the group Internal Auditor in ensuring strict adherence to the company’s internal policies and procedures as well as regulatory and statutory requirements in order to promote transparency, accountability and add significant value, enhance risk management, improve operational efficiency, eliminate losses and strengthen the internal control systems.

Job Description

• Execute audit assistant functions to check the accuracy of accounting systems and procedures.
• Review, assess and recommend changes in accounting systems and controls of a business unit.
• Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
• Check, inspect and reconcile bank deposits and payments.
• Inspect, test and assess software and hardware systems for its failure.
• Check all accounting and clients’ databases are updated and functioning properly.
• Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
• Review and recommend changes in internal audit controls.
• Check and verify accounting books and records are in conformity with industry practices and corporate policies.
• Ensure compliance of regulatory guidelines and generally accepted auditing standards.